HomeMy WebLinkAbout155551 NORTHERN COLORADO BUSINESS REPORT - PURCHASE ORDER - 4406522Date: 10/07/04
City of Fort Collins Purchase Order Number: 4406522
Delivery Date: -lu/uf/u4 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot
3,700.00
Advertising - PassFort Program
Per Advertising Agreement dated 10/4/04.
Six (6) insertion dates between 10/15/04 and 12/24/04 at $605 each.
SmartTrips contact: Jeff Yarberry
Total $3,700.00
City of Fort CgWnf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580